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Certification Revenue Estimate 2012-13
Table A-1 – Estimated Balances, Revenues, Disbursements, and Appropriation Authority
General Revenue-Related
| 2012 | 2013 | |
|---|---|---|
| Revenues and Beginning Fund Balances | ||
| General Revenue-Related Adjusted Fund Balance* | $1,135,806 | -$2,390,113 |
| General Revenue-Related Revenues** | $41,151,652 | $41,587,368 |
| Adjustment to Dedicated Account Balances | $349,471 | $341,149 |
| Total Revenue and Fund Balances | $42,636,929 | $39,538,404 |
| Probable Disbursements and Other Adjustments | ||
| Disbursements for Foundation School Programs | $15,808,527 | $13,569,867 |
| State Textbook Disbursements | $608,131 | $0 |
| Other Probable Disbursements | $27,494,770 | $23,569,399 |
| Reserve for Transfers to the Economic Stabilization Fund | $1,115,613 | $793,593 |
| Total Probable Disbursements and Other Adjustments | $45,027,042 | $37,932,858 |
| Estimated Ending Certification Balance, August 31 | -$2,390,113 | $1,605,546 |
| Appropriation Authority | ||
| Prior-Year Authority | $2,159,986 | |
| Current-Year Authority | $43,954,210 | |
| Total Appropriation Authority | $46,114,196 | |
* Excludes constitutionally restricted accounts, dedicated lottery proceeds, and oil overcharge balances.
** Excludes constitutionally restricted motor fuels transfer to the State Highway Fund.
*** Includes appropriations made in Sec. 18.55, General Appropriation Act, 2012-2013, items (1) - (4). Disbursement of items (1) - (4) is assumed to occur in fiscal 2013 upon certification at that time of sufficient available revenue.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-2 – Estimated Revenues and Balances Available for Certification
General Revenue-Related
| 2010-11 | 2012-13 | |
|---|---|---|
| Beginning Fund Balances | ||
| Consolidated General Revenue Fund Adjusted Balance | $2,367,361 | $921,062 |
| Available School Fund Balance | $52,955 | $10,857 |
| State Textbook Fund Balance | $6,875 | $203,888 |
| Total Beginning Fund Balances | $2,427,191 | $1,135,806 |
| Revenues | ||
| General Revenue Fund | $72,009,518 | $78,760,790 |
| Available School Fund | $1,155,956 | $2,034,397 |
| State Textbook Fund | $8,608 | $4,589 |
| Foundation School Fund Account | $1,963,607 | $1,939,244 |
| Total Revenues | $75,137,690 | $82,739,020 |
| Other Adjustments | ||
| Change in General Revenue-Dedicated Account Balances | $543,732 | $690,620 |
| Reserve for Transfers to the Economic Stabilization Fund | -$1,539,109 | -$1,909,206 |
| Total Other Adjustments | -$995,377 | -$1,218,586 |
| Total General Revenue-Related Revenues and Balances | $76,569,503 | $82,656,240 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-3 – Sources of Estimated General Revenue-Related Funds
| Object Code | Description | 2012 | 2013 |
|---|---|---|---|
| General Revenue Fund | |||
| 3004 | Motor Vehicle Sales and Use Tax | $2,855,498 | $2,741,223 |
| 3005 | Motor Vehicle Rental Tax | $205,055 | $213,722 |
| 3007 | Gasoline Tax | $2,351,697 | $2,397,145 |
| 3008 | Diesel Fuel Tax | $759,684 | $793,640 |
| 3016 | Motor Vehicle Sales and Use Tax-Seller Financed | $134,862 | $132,864 |
| 3024 | Driver's License Point Surcharges | $72,539 | $72,006 |
| 3027 | Driver Record Information Fees | $274 | $271 |
| 3102 | Limited Sales and Use Tax | $22,503,767 | $22,586,011 |
| 3110 | Inheritance Tax | $0 | $0 |
| 3111 | Boat and Boat Motor Sales and Use Tax | $44,895 | $45,344 |
| 3114 | Unclaimed Property/Escheat Estates | $368,285 | $651,809 |
| 3130 | Franchise/Business Margins Tax | $2,707,209 | $2,774,560 |
| 3139 | Hotel Occupancy Tax | $368,005 | $379,722 |
| 3175 | Professional Fees | $180,963 | $181,700 |
| 3201 | Insurance Premium Taxes | $1,278,983 | $1,311,696 |
| 3219 | Workers' Comp. Comm.-Insurance Maintenance Tax | $50,766 | $51,781 |
| 3230 | Public Utility Gross Receipts Assessment | $56,705 | $57,507 |
| 3233 | Gas, Electric, and Water Utility Tax | $410,051 | $415,810 |
| 3238 | Telecom. Utility/Comm. Mobile Serv. Prov. Assessment | $0 | $0 |
| 3250 | Mixed Beverage Tax | $690,047 | $728,227 |
| 3253 | Liquor Tax | $71,641 | $74,327 |
| 3258 | Beer Tax | $105,891 | $109,553 |
| 3275 | Cigarette Tax | $420,568 | $447,953 |
| 3278 | Cigar and Tobacco Products Taxes | $136,038 | $144,718 |
| 3290 | Oil Production Tax | $1,324,900 | $1,193,675 |
| 3291 | Natural Gas Production Tax | $1,294,232 | $996,097 |
| 3849 | Tobacco Suit Settlement Receipts | $501,625 | $443,518 |
| 3854 | Interest-Other, General | $700 | $750 |
| 3950 | Allocations from Special Fund -U/B | $62,960 | $71,425 |
| 3952 | Allocation of Disproportionate Share Revenues | $321,399 | $347,339 |
| Other General Revenue Fund Revenue | $2,156,830 | $2,151,597 | |
| Less: Tax Allocation to State Highway Fund | -$2,271,223 | -$1,920,046 | |
| Subtotal, General Revenue Fund | $39,164,846 | $39,595,944 | |
| School Funds* | |||
| 3851 | Interest-Other, General | $908 | $1,513 |
| 3910 | Allocation from PSF to ASF | $1,015,988 | $1,015,988 |
| 3922 | State Gain from Lottery Proceeds | $967,664 | $971,580 |
| Other School Funds Revenue | $2,246 | $2,343 | |
| Subtotal, School Funds | $1,986,806 | $1,991,424 | |
| Total Estimated Net General Revenue-Related Funds | $41,151,652 | $41,587,368 | |
* Includes net revenue for the Available School Fund, the State Textbook Fund, and the Foundation School Fund Account.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-4 – Estimated General Revenue-Dedicated Revenue
| Account Number | Account | 2012 | 2013 |
|---|---|---|---|
| 9 | Game, Fish and Water Safety | $126,001 | $126,954 |
| 27 | Coastal Protection | $14,110 | $13,906 |
| 64 | State Parks | $44,701 | $45,352 |
| 99 | Operators and Chauffeurs Licenses | $21,310 | $21,310 |
| 151 | Clean Air | $100,737 | $103,531 |
| 153 | Water Resource Management | $61,498 | $61,489 |
| 225 | University of Houston Current | $64,123 | $64,123 |
| 226 | Pan American University Current | $23,313 | $23,546 |
| 238 | University of Texas at Dallas Current | $37,092 | $38,202 |
| 242 | Texas A & M University Current | $78,896 | $78,896 |
| 244 | University of Texas at Arlington Current | $48,543 | $49,513 |
| 248 | University of Texas at Austin Current | $76,656 | $76,666 |
| 249 | University of Texas at San Antonio Current | $38,243 | $38,376 |
| 250 | University of Texas at El Paso Current | $25,169 | $25,474 |
| 255 | Texas Tech University Current | $48,537 | $48,752 |
| 258 | University of North Texas Current | $52,284 | $53,327 |
| 259 | Sam Houston State University Current | $25,619 | $26,055 |
| 260 | Texas State University San Marcos Current | $44,614 | $45,051 |
| 273 | Federal Health and Health Lab Funding | $217,161 | $217,827 |
| 421 | Criminal Justice Planning | $27,294 | $27,484 |
| 469 | Compensation to Victims of Crime | $81,035 | $78,939 |
| 549 | Waste Management | $34,286 | $34,884 |
| 550 | Hazardous and Solid Waste Remediation Fee | $25,425 | $25,918 |
| 655 | Petroleum Tank Storage Remediation | $28,304 | $28,397 |
| 5000 | Solid Waste Disposal Fees | $19,325 | $19,325 |
| 5007 | Advisory Comm. on Emergency Communication | $20,516 | $20,619 |
| 5025 | Lottery* | $321,503 | $322,763 |
| 5050 | 911 Service Fees | $56,484 | $56,484 |
| 5064 | Volunteer Fire Department Assistance | $30,198 | $30,192 |
| 5071 | Texas Emissions Reduction Plan** | $80,661 | $81,982 |
| 5073 | Fair Defense | $37,099 | $37,289 |
| 5080 | Quality Assurance | $52,944 | $52,952 |
| 5094 | Operating Permit Fees | $29,695 | $29,695 |
| 5100 | System Benefit | $153,858 | $155,887 |
| 5111 | Trauma Facility and EMS | $112,967 | $114,487 |
| 5155 | Oil and Gas Regulation and Clean-up | $21,307 | $21,848 |
| Other Accounts | $803,035 | $794,075 | |
| Total Estimated General Revenue-Dedicated Accounts | $3,084,543 | $3,091,570 | |
* Net of proceeds to Foundation School Program and other dedicated accounts.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-5 – Estimated Federal Income, by Fund and Account
| Fund or Account Number | Fund or Account | 2012 | 2013 |
|---|---|---|---|
| 1 | General Revenue Fund * | $22,245,511 | $23,397,573 |
| 6 | State Highway Fund | $3,170,464 | $3,247,269 |
| 9 | Game, Fish, and Water Safety Account | $43,108 | $41,783 |
| 37 | Federal Child Welfare Service Account | $446,277 | $453,780 |
| 92 | Federal Disaster Account | $160,000 | $160,000 |
| 117 | Federal Public Welfare Administration Account | $117,366 | $117,407 |
| 127 | Community Affairs Federal Account | $360,475 | $306,899 |
| 148 | Federal Health, Education, and Welfare Account | $2,933,198 | $2,962,824 |
| 171 | Federal School Lunch Account | $1,692,797 | $1,786,408 |
| 221 | Federal Civil Defense and Disaster Relief Account | $100,000 | $90,000 |
| 222 | Department of Public Safety Federal Account | $15,000 | $15,000 |
| 273 | Federal Health and Health Lab Funding Excess Account | $1,005,719 | $1,005,342 |
| 369 | Federal American Recovery and Reinvestment Act Fund | $1,830,219 | $376,263 |
| 421 | Criminal Justice Planning Account | $41,607 | $41,607 |
| 449 | Adjutant General Federal Account | $42,732 | $42,732 |
| 469 | Compensation to Victims of Crime Account | $46,730 | $48,398 |
| 549 | Waste Management Account | $6,107 | $6,107 |
| 5026 | Workforce Commission Federal Account | $977,432 | $986,810 |
| 5091 | Office of Rural Community Affairs Federal Account | $311,565 | $303,948 |
| Other Funds and Accounts | $160,691 | $150,659 | |
| Total Estimated Federal Income | $35,706,998 | $35,540,809 | |
* Federal receipts deposited to the General Revenue Fund are dedicated for Medicaid and other specific federal programs.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-6 – Estimated Other Funds Revenue*
| Fund or Account Number | Fund or Account | 2012 | 2013 |
|---|---|---|---|
| 6 | State Highway Fund | $3,881,755 | $3,570,621 |
| 11 | Available University Fund | $507,014 | $554,450 |
| 193 | Local Recapture - Attendance Credits** | $906,500 | $835,600 |
| 304 | Property Tax Relief Fund | $2,133,623 | $2,230,883 |
| 365 | Texas Mobility Fund | $358,492 | $350,039 |
| 573 | Judicial Fund | $84,223 | $86,471 |
| Disproportionate Share Revenue/State & Local Hospitals | $2,159,543 | $2,206,961 | |
| Appropriated Receipts | $251,266 | $165,046 | |
| Other Funds | $1,245,638 | $1,400,644 | |
| Total Estimated Other Funds Revenue | $11,528,054 | $11,400,715 | |
* Excludes certain local funds that are appropriated but not deposited in the State Treasury. Includes certain state revenues that are deposited in the State Treasury but not appropriated.
** As appropriated in the GAA, 82nd Legislative Session
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-7 – Estimated All Funds Revenue, Excluding Trust Funds*
| Source | 2012 | 2013 |
|---|---|---|
| General Revenue-Related | $41,151,652 | $41,587,368 |
| General Revenue-Dedicated | $3,084,543 | $3,091,570 |
| Federal Income | $35,706,998 | $35,540,809 |
| Other Funds | $11,528,054 | $11,400,715 |
| Total Estimated All Funds Revenue | $91,471,247 | $91,620,462 |
* Excludes certain local funds that are appropriated but not deposited in the State Treasury.
Includes certain state revenues that are deposited in the State Treasury but not appropriated.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-8 – Estimated Allocations and Transfers from the General Revenue Fund
| 2012 | 2013 | |
|---|---|---|
| Allocations and Transfers to Other Funds | ||
| Available School Fund | $762,404 | $645,345 |
| State Highway Fund | $2,271,223 | $1,920,046 |
| County and Road District Fund | $7,300 | $7,300 |
| Economic Stabilization Fund | $1,087,636 | $1,115,613 |
| Teacher Retirement System Trust Fund (excl. health insurance) | $1,525,475 | $1,676,607 |
| Total Allocations and Transfers to Other Funds | $5,654,038 | $5,364,911 |
| Allocations and Transfers to Other Dedicated Accounts | ||
| Parks and Wildlife | $16,751 | $17,052 |
| Motor Fuels Enforcement Allocation | $26,975 | $27,793 |
| State Parks Account-Sporting Goods Sales Tax (SGST) | $36,072 | $38,453 |
| Foundation School Fund Account | $1,105,953 | $1,002,452 |
| Local Parks Account-SGST | $421 | $433 |
| Hotel Occupancy-Economic Development | $30,018 | $31,519 |
| Texas Department of Insurance Operating Account | $120,597 | $121,909 |
| Parks and Wildlife Capital Account-SGST | $0 | $0 |
| Large County & Municipality Parks Account-SGST | $302 | $302 |
| Texas Historic Commission-SGST | $5,089 | $4,908 |
| Total Allocations and Transfers to Other Accounts | $1,342,178 | $1,244,821 |
| Total Allocations and Transfers from General Revenue | $6,996,216 | $6,609,732 |
Details of the Economic Stabilization Fund – Cash Basis Reporting
| 2012 | 2013 | |
|---|---|---|
| Beginning Balance | $5,012,390 | $6,135,087 |
| Transfers and Interest Income | ||
| Oil Production Tax Transfer | $705,180 | $594,771 |
| Natural Gas Tax Transfer | $382,456 | $520,842 |
| Unencumbered Balance Transfer | $0 | $0 |
| Interest Income | $35,061 | $70,028 |
| Total Transfer and Interest Income | $1,122,697 | $1,185,641 |
| Appropriations | $0 | $0 |
| Ending Balance | $6,135,087 | $7,320,728 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-9 – Available School Fund and State Textbook Fund
Estimated Revenues and Expenditures
| 2012 | 2013 | |
|---|---|---|
| Beginning Cash Balances | ||
| Available School Fund | $10,857 | $136,026 |
| State Instructional Materials Fund | $203,888 | $0 |
| Total Cash Balances | $214,744 | $136,026 |
Estimated Revenues
| 2012 | 2013 | Available School Fund |
|---|---|---|
| Total Return Allocation from Permanent School Fund | $1,015,988 | $1,015,988 |
| Interest on State Deposits | $908 | $1,513 |
| Allocation From General Revenue Fund | $762,404 | $645,345 |
| Total Estimated Available School Fund Revenue | $1,779,300 | $1,662,846 |
| State Instructional Materials Fund | ||
| Sale of Textbooks | $1,860 | $1,860 |
| Interest on State Deposits | $386 | $483 |
| Other Revenue | $0 | $0 |
| Total Estimated State Instructional Materials Fund Revenue | $2,246 | $2,343 |
| Total Estimated Revenue and Cash Balances | $1,996,290 | $1,801,215 |
Estimated Expenditures
| 2012 | 2013 | |
|---|---|---|
| Instructional Materials* | $608,131 | $0 |
| Administration-State Instructional Materials Fund | $2,184 | $2,181 |
| Administration-Available School Fund | $0 | $0 |
| Per Capita Apportionment $4,363,861 (prior year ADA) @ $286 | $1,249,949 | |
| Per Capita Apportionment $4,509,058 (prior year ADA) @ $399 | $1,799,034 | |
| Total Estimated Expenditures | $1,860,265 | $1,801,215 |
| Ending Cash Balance | $136,026 | $0 |
* Represents only state funds.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-10 – Foundation School Program and Other School Programs Funded Through State General Revenue-Related Funds, the Property Tax Relief Fund and Local Funds
| 2012 | 2013 | |
|---|---|---|
| Cost of Public School Programs | ||
| State Share of the Foundation School Program* | $17,925,014 | $15,783,614 |
| State Share of Other School Programs | $17,136 | $17,136 |
| Local Recapture-Attendance Credits* | $906,500 | $835,600 |
| Local Funds Assignment and Other Local Funds* | $19,101,488 | $19,093,963 |
| Total Cost of Public School Programs | $37,950,138 | $35,730,312 |
Funding
| 2012 | 2013 | |
|---|---|---|
| State Funds | ||
| Available School Fund | $1,779,300 | $1,662,846 |
| Foundation School Fund Account-Opening Balance | $141,360 | $0 |
| Foundation School Fund Account-Occupation Taxes | $1,105,953 | $1,002,452 |
| Foundation School Fund Account-Lottery Proceeds | $967,664 | $971,580 |
| General Revenue** | $11,814,250 | $9,932,989 |
| Property Tax Relief Fund | $2,133,623 | $2,230,883 |
| Total State Funds** | $17,942,150 | $15,800,750 |
| Local Funds | ||
| Recapture-Education Code Chapter 41, Subchapter D | $225,628 | $207,981 |
| Recapture-Education Code Chapter 41, Subchapter E | $680,872 | $627,619 |
| Local Funds Assignment and Other Local Funds | $19,101,488 | $19,093,963 |
| Total Local Funds | $20,007,988 | $19,929,563 |
| Total State and Local Funding** | $37,950,138 | $35,730,312 |
Funding Sources of the Property Tax Relief Fund
| 2012 | 2013 | |
|---|---|---|
| Beginning Balance | $0 | $0 |
| Object Code | Description | 2012 | 2013 |
|---|---|---|---|
| Revenue | |||
| 3004 | Motor Vehicle Sales and Use Tax | $14,170 | $14,681 |
| 3130 | Franchise/Business Margins Tax | $1,326,873 | $1,368,472 |
| 3275 | Cigarette Tax | $777,570 | $831,913 |
| 3278 | Cigar and Tobacco Products Taxes | $14,317 | $14,662 |
| 3851 | Interest-Other, General | $693 | $1,155 |
| Total Revenue | $2,133,623 | $2,230,883 | |
| Net Transfers | $0 | $0 | |
| Appropriations | $2,133,623 | $2,230,883 | |
| Ending Balance | $0 | $0 | |
* As appropriated in GAA, 82nd Legislative Session
Note: Totals may not sum because of rounding.
SOURCE: Legislative Budget Board and Susan Combs, Texas Comptroller of Public Accounts
Table A-11 – Sources of State Highway Fund Revenue
| Object Code | Description | 2012 | 2013 |
|---|---|---|---|
| State Revenue | |||
| 3010 | Motor Lubricants Sales Tax | $41,787 | $42,534 |
| 3012 | Motor Vehicle Title Certificate Fees | $26,341 | $26,868 |
| 3014 | Motor Vehicle Registration Fees | $1,156,060 | $1,195,580 |
| 3018 | Special Vehicle Registration Fees | $55,000 | $55,000 |
| 3750 | Sales of Machinery and Equipment | $20 | $20 |
| 3767 | Supplies, Equipment, and Services | $200,000 | $200,000 |
| 3851 | Interest on State Deposits | $42,899 | $42,899 |
| 3901 | Motor Fuels Tax Allocations | $2,271,223 | $1,920,046 |
| Other Revenue | $88,425 | $87,674 | |
| Total State Revenue | $3,881,755 | $3,570,621 | |
| Federal Income | |||
| 3001 | Federal Receipts-Matched-Transportation | $3,139,161 | $3,215,966 |
| 3701 | Federal Receipts-Not Matched-Other | $31,303 | $31,303 |
| Total Federal Income | $3,170,464 | $3,247,269 | |
| Total State Highway Fund Revenue | $7,052,219 | $6,817,890 | |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-12 – State Revenue, By Source and Fiscal Year
General Revenue-Related
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
|---|---|---|---|---|
| Tax Collections | ||||
| Sales Tax | $19,560,056 | $21,400,520 | $22,541,961 | $22,624,654 |
| Motor Vehicle Sales and Rental Taxes | $2,620,530 | $2,954,206 | $3,205,146 | $3,097,685 |
| Motor Fuels Taxes | $814,980 | $828,856 | $841,157 | $1,271,709 |
| Franchise Tax | $2,648,909 | $2,677,267 | $2,703,923 | $2,771,274 |
| Insurance Taxes | $1,322,696 | $1,348,073 | $1,408,736 | $1,442,464 |
| Natural Gas Production Tax | $725,538 | $1,109,718 | $1,294,232 | $996,097 |
| Cigarette and Tobacco Taxes | $573,719 | $605,956 | $556,606 | $592,671 |
| Alcoholic Beverage Taxes | $809,234 | $862,032 | $889,680 | $934,917 |
| Oil Production and Regulation Taxes | $1,008,664 | $1,472,847 | $1,325,589 | $1,194,326 |
| Inheritance Tax | $81 | $1,807 | $0 | $0 |
| Utility Taxes | $478,743 | $457,722 | $482,841 | $489,985 |
| Hotel Occupancy Tax | $330,809 | $348,796 | $368,005 | $379,722 |
| Other Taxes | $60,088 | $114,103 | $116,997 | $93,894 |
| Total Tax Collections | $30,954,048 | $34,181,902 | $35,734,873 | $35,889,398 |
| Revenue By Source | ||||
| Tax Collections | $30,954,048 | $34,181,902 | $35,734,873 | $35,889,398 |
| Licenses, Fees, Fines, and Penalties | $1,177,468 | $1,182,052 | $1,147,319 | $1,144,916 |
| Interest and Investment Income | $27,776 | $1,113,118 | $981,714 | $958,164 |
| Lottery Proceeds | $1,000,434 | $963,173 | $967,664 | $971,580 |
| Sales of Goods and Services | $109,076 | $108,894 | $112,028 | $113,844 |
| Settlement of Claims | $549,249 | $579,454 | $518,822 | $460,715 |
| Land Income | $8,152 | $10,691 | $8,318 | $8,518 |
| Contributions to Employee Benefits | $169 | $158 | $169 | $169 |
| Other Revenue | $1,544,071 | $1,627,802 | $1,680,745 | $2,040,064 |
| Total Net Revenue | $35,370,445 | $39,767,244 | $41,151,652 | $41,587,368 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-13 – Percent Change in State Revenue, By Source and Fiscal Year
General Revenue-Related
| Tax Collections | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Sales Tax | -6.6% | 9.4% | 5.3% | 0.4% |
| Motor Vehicle Sales and Rental Taxes | 2.0% | 12.7% | 8.5% | -3.4% |
| Motor Fuels Taxes | 1.1% | 1.7% | 1.5% | 51.2% |
| Franchise Tax | -4.6% | 1.1% | 1.0% | 2.5% |
| Insurance Taxes | 5.3% | 1.9% | 4.5% | 2.4% |
| Natural Gas Tax | -48.5% | 53.0% | 16.6% | -23.0% |
| Cigarette and Tobacco Taxes | -1.1% | 5.6% | -8.1% | 6.5% |
| Alcoholic Beverage Taxes | 1.5% | 6.5% | 3.2% | 5.1% |
| Oil Production and Regulation Taxes | 14.0% | 46.0% | -10.0% | -9.9% |
| Inheritance Tax | -95.9% | 2117.9% | -100.0% | 0.0% |
| Utility Taxes | -7.7% | -4.4% | 5.5% | 1.5% |
| Hotel Occupancy Tax | -3.7% | 5.4% | 5.5% | 3.2% |
| Other Taxes | -13.5% | 89.9% | 2.5% | -19.7% |
| Total Tax Collections | -6.1% | 10.4% | 4.5% | 0.4% |
| Revenue By Source | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Tax Collections | -6.1% | 10.4% | 4.5% | 0.4% |
| Licenses, Fees, Fines, and Penalties | -0.2% | 0.4% | -2.9% | -0.2% |
| Interest and Investment Income | -96.1% | 3907.4% | -11.8% | -2.4% |
| Lottery Proceeds | 0.0% | -3.7% | 0.5% | 0.4% |
| Sales of Goods & Services | 0.3% | -0.2% | 2.9% | 1.6% |
| Settlements of Claims | -1.4% | 5.5% | -10.5% | -11.2% |
| Land Income | -32.6% | 31.1% | -22.2% | 2.4% |
| Contributions to Employee Benefits | -37.5% | -6.6% | 7.0% | 0.0% |
| Other Revenue | 6.3% | 5.4% | 3.3% | 21.4% |
| Total Net Revenue | -6.9% | 12.4% | 3.5% | 1.1% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-14 – State Revenue, By Source and Biennium
General Revenue-Related
| Tax Collections | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Sales Tax | $42,451,469 | $40,960,576 | $45,166,615 |
| Motor Vehicle Sales and Rental Taxes | $5,885,755 | $5,574,736 | $6,302,831 |
| Motor Fuels Taxes | $1,631,765 | $1,643,836 | $2,112,866 |
| Franchise Tax | $5,652,375 | $5,326,176 | $5,475,197 |
| Insurance Taxes | $2,705,505 | $2,670,769 | $2,851,200 |
| Natural Gas Tax | $4,092,387 | $1,835,256 | $2,290,329 |
| Cigarette and Tobacco Taxes | $1,113,911 | $1,179,675 | $1,149,277 |
| Alcoholic Beverage Taxes | $1,581,017 | $1,671,266 | $1,824,597 |
| Oil Production and Regulation Taxes | $2,321,390 | $2,481,511 | $2,519,915 |
| Inheritance Tax | $7,584 | $1,888 | $0 |
| Utility Taxes | $1,022,762 | $936,465 | $972,826 |
| Hotel Occupancy Tax | $714,524 | $679,606 | $747,727 |
| Other Taxes | $155,439 | $174,191 | $210,891 |
| Total Tax Collections | $69,335,884 | $65,135,951 | $71,624,271 |
| Revenue By Source | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Tax Collections | $69,335,884 | $65,135,951 | $71,624,271 |
| Licenses, Fees, Fines, and Penalties | $2,695,594 | $2,359,520 | $2,292,235 |
| Interest and Investment Income | $1,606,600 | $1,140,895 | $1,939,878 |
| Lottery Proceeds | $1,983,549 | $1,963,607 | $1,939,244 |
| Sales of Goods & Services | $214,780 | $217,970 | $225,872 |
| Settlements of Claims | $1,101,929 | $1,128,703 | $979,537 |
| Land Income | $20,755 | $18,844 | $16,836 |
| Contributions to Employee Benefits | $15,291 | $327 | $338 |
| Other Revenue | $2,672,759 | $3,171,873 | $3,720,809 |
| Total Net Revenue | $79,647,141 | $75,137,690 | $82,739,020 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-15 – Percent Change in State Revenue, By Source and Biennium
General Revenue-Related
| Tax Collections | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Sales Tax | 10.6% | -3.5% | 10.3% |
| Motor Vehicle Sales and Rental Taxes | -7.5% | -5.3% | 13.1% |
| Motor Fuels Taxes | 1.0% | 0.7% | 28.5% |
| Franchise Tax | -1.7% | -5.8% | 2.8% |
| Insurance Taxes | 4.9% | -1.3% | 6.8% |
| Natural Gas Tax | -3.4% | -55.2% | 24.8% |
| Cigarette and Tobacco Taxes | -4.3% | 5.9% | -2.6% |
| Alcoholic Beverage Taxes | 11.9% | 5.7% | 9.2% |
| Oil Production and Regulation Taxes | 36.8% | 6.9% | 1.5% |
| Inheritance Tax | -59.3% | -75.1% | -100.0% |
| Utility Taxes | 3.6% | -8.4% | 3.9% |
| Hotel Occupancy Tax | 10.2% | -4.9% | 10.0% |
| Other Taxes | 5.0% | 12.1% | 21.1% |
| Total Tax Collections | 6.7% | -6.1% | 10.0% |
| Revenue By Source | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Tax Collections | 6.7% | -6.1% | 10.0% |
| Licenses, Fees, Fines, and Penalties | 1.9% | -12.5% | -2.9% |
| Interest and Investment Income | -19.3% | -29.0% | 70.0% |
| Lottery Proceeds | -3.8% | -1.0% | -1.2% |
| Sales of Goods & Services | 11.3% | 1.5% | 3.6% |
| Settlements of Claims | 2.9% | 2.4% | -13.2% |
| Land Income | 6.8% | -9.2% | -10.7% |
| Contributions to Employee Benefits | -96.7% | -97.9% | 3.4% |
| Other Revenue | 6.9% | 18.7% | 17.3% |
| Total Net Revenue | 4.9% | -5.7% | 10.1% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-16 – State Revenue, By Source and Fiscal Year
All Funds, Excluding Trust Funds
| Tax Collections | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Sales Tax | $19,630,306 | $21,478,983 | $22,620,934 | $22,704,457 |
| Motor Vehicle Sales and Rental Taxes | $2,630,137 | $2,977,664 | $3,229,647 | $3,123,071 |
| Motor Fuels Taxes | $3,041,973 | $3,104,200 | $3,112,380 | $3,191,755 |
| Franchise Tax | $3,856,866 | $3,932,114 | $4,030,796 | $4,139,746 |
| Insurance Taxes | $1,324,703 | $1,349,642 | $1,409,952 | $1,443,681 |
| Natural Gas Production Tax | $725,538 | $1,109,718 | $1,294,232 | $996,097 |
| Cigarette and Tobacco Taxes | $1,388,765 | $1,559,506 | $1,374,318 | $1,464,814 |
| Alcoholic Beverage Taxes | $809,234 | $862,032 | $889,680 | $934,917 |
| Oil Production and Regulation Taxes | $1,008,664 | $1,472,847 | $1,325,589 | $1,194,326 |
| Inheritance Tax | $81 | $1,807 | $0 | $0 |
| Utility Taxes | $478,743 | $457,722 | $482,841 | $489,985 |
| Hotel Occupancy Tax | $330,809 | $348,796 | $368,005 | $379,722 |
| Other Taxes | $143,081 | $201,145 | $199,110 | $176,007 |
| Total Tax Collections | $35,368,901 | $38,856,176 | $40,337,484 | $40,238,578 |
| Revenue By Source | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Tax Collections | $35,368,901 | $38,856,176 | $40,337,484 | $40,238,578 |
| Federal Income | $36,856,627 | $38,430,476 | $35,706,998 | $35,540,809 |
| Licenses, Fees, Fines and Penalties | $6,862,919 | $7,876,583 | $7,455,180 | $7,532,159 |
| Interest and Investment Income | $1,058,575 | $1,034,610 | $867,732 | $931,237 |
| Lottery Proceeds | $1,633,923 | $1,675,476 | $1,691,972 | $1,698,819 |
| Sales of Goods and Services | $408,053 | $283,091 | $418,868 | $420,524 |
| Settlements of Claims | $557,255 | $587,983 | $526,042 | $467,936 |
| Land Income | $760,614 | $1,461,788 | $713,133 | $695,533 |
| Contributions to Employee Benefits | $169 | $158 | $169 | $169 |
| Other Revenue | $3,850,123 | $4,064,549 | $3,753,669 | $4,094,698 |
| Total Net Revenue | $87,357,158 | $94,270,890 | $91,471,247 | $91,620,462 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-17 – Percent Change in State Revenue, By Source and Fiscal Year
All Funds, Excluding Trust Funds
| Tax Collections | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Sales Tax | -6.6% | 9.4% | 5.3% | 0.4% |
| Motor Vehicle Sales and Rental Taxes | 1.1% | 13.2% | 8.5% | -3.3% |
| Motor Fuels Taxes | 0.3% | 2.0% | 0.3% | 2.6% |
| Franchise Tax | -9.3% | 2.0% | 2.5% | 2.7% |
| Insurance Taxes | 5.4% | 1.9% | 4.5% | 2.4% |
| Natural Gas Production Tax | -48.5% | 53.0% | 16.6% | -23.0% |
| Cigarette and Tobacco Taxes | -10.8% | 12.3% | -11.9% | 6.6% |
| Alcoholic Beverage Taxes | 1.5% | 6.5% | 3.2% | 5.1% |
| Oil Production and Regulation Taxes | 14.0% | 46.0% | -10.0% | -9.9% |
| Inheritance Tax | -95.9% | 2117.9% | -100.0% | 0.0% |
| Utility Taxes | -7.7% | -4.4% | 5.5% | 1.5% |
| Hotel Occupancy Tax | -3.7% | 5.4% | 5.5% | 3.2% |
| Other Taxes | -8.6% | 40.6% | -1.0% | -11.6% |
| Total Tax Collections | -6.5% | 9.9% | 3.8% | -0.2% |
| Revenue By Source | ||||
|---|---|---|---|---|
| 2010 Actual | 2011 Actual | 2012 Estimated | 2013 Estimated | |
| Tax Collections | -6.5% | 9.9% | 3.8% | -0.2% |
| Federal Income | 19.4% | 4.3% | -7.1% | -0.5% |
| Licenses, Fees, Fines, and Penalties | -4.7% | 14.8% | -5.4% | 1.0% |
| Interest and Investment Income | -21.4% | -2.3% | -16.1% | 7.3% |
| Lottery Proceeds | 3.3% | 2.5% | 1.0% | 0.4% |
| Sales of Goods & Services | -4.6% | -30.6% | 48.0% | 0.4% |
| Settlements of Claims | -1.3% | 5.5% | -10.5% | -11.0% |
| Land Income | -3.5% | 92.2% | -51.2% | -2.5% |
| Contributions to Employee Benefits | -37.5% | -6.6% | 7.0% | 0.0% |
| Other Revenue | 4.2% | 5.6% | -7.6% | 9.1% |
| Total Net Revenue | 3.6% | 7.9% | -3.0% | 0.2% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-18 – State Revenue, By Source and Biennium
All Funds, Excluding Trust Funds
| Tax Collections | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Sales Tax | $42,618,155 | $41,109,289 | $45,325,391 |
| Motor Vehicle Sales and Rental Taxes | $5,942,528 | $5,607,802 | $6,352,718 |
| Motor Fuels Taxes | $6,134,297 | $6,146,173 | $6,304,135 |
| Franchise Tax | $8,701,658 | $7,788,980 | $8,170,542 |
| Insurance Taxes | $2,707,498 | $2,674,345 | $2,853,633 |
| Natural Gas Production Tax | $4,092,387 | $1,835,256 | $2,290,329 |
| Cigarette and Tobacco Taxes | $3,003,688 | $2,948,271 | $2,839,132 |
| Alcoholic Beverage Taxes | $1,581,017 | $1,671,266 | $1,824,597 |
| Oil Production and Regulation Taxes | $2,321,390 | $2,481,511 | $2,519,915 |
| Inheritance Tax | $7,584 | $1,888 | $0 |
| Utility Taxes | $1,022,762 | $936,465 | $972,826 |
| Hotel Occupancy Tax | $714,524 | $679,606 | $747,727 |
| Other Taxes | $332,893 | $344,226 | $375,117 |
| Total Tax Collections | $79,180,382 | $74,225,077 | $80,576,062 |
| Revenue By Source | |||
|---|---|---|---|
| 2008-09 Actual | 2010-11 Actual | 2012-13 Estimated | |
| Tax Collections | $79,180,382 | $74,225,077 | $80,576,062 |
| Federal Income | $57,098,259 | $75,287,103 | $71,247,807 |
| Licenses, Fees, Fines, and Penalties | $17,425,954 | $14,739,502 | $14,987,339 |
| Interest and Investment Income | $3,655,559 | $2,093,185 | $1,798,969 |
| Lottery Proceeds | $3,179,449 | $3,309,399 | $3,390,791 |
| Sales of Goods and Services | $923,586 | $691,144 | $839,392 |
| Settlements of Claims | $1,113,275 | $1,145,238 | $993,978 |
| Land Income | $1,838,076 | $2,222,403 | $1,408,666 |
| Contributions to Employee Benefits | $15,291 | $327 | $338 |
| Other Revenue | $6,838,659 | $7,914,672 | $7,848,367 |
| Total Net Revenue | $171,268,489 | $181,628,048 | $183,091,709 |
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.
Table A-19 – Percent Change in State Revenue, By Source and Biennium
All Funds, Excluding Trust Funds
| 2008-09 Actual | 2009-10 Actual | 2012-13 Estimated | |
|---|---|---|---|
| Tax Collections | |||
| Sales Tax | 10.6% | -3.5% | 10.3% |
| Motor Vehicle Sales and Rental Taxes | -7.2% | -5.6% | 13.3% |
| Motor Fuels Taxes | 1.4% | 0.2% | 2.6% |
| Franchise Tax | 51.3% | -10.5% | 4.9% |
| Insurance Taxes | 4.9% | -1.2% | 6.7% |
| Natural Gas Tax | -3.4% | -55.2% | 24.8% |
| Cigarette and Tobacco Taxes | 59.8% | -1.8% | -3.7% |
| Alcoholic Beverage Taxes | 11.9% | 5.7% | 9.2% |
| Oil Production and Regulation Taxes | 36.8% | 6.9% | 1.5% |
| Inheritance Tax | -59.3% | -75.1% | -100.0% |
| Utility Taxes | 3.6% | -8.4% | 3.9% |
| Hotel Occupancy Tax | 10.2% | -4.9% | 10.0% |
| Other Taxes | 11.6% | 3.4% | 9.0% |
| Total Tax Collections | 12.3% | -6.3% | 8.6% |
| Revenue By Source | |||
| Tax Collections | 12.3% | -6.3% | 8.6% |
| Federal Income | 16.3% | 31.9% | -5.4% |
| Licenses, Fees, Fines, and Penalties | 34.9% | -15.4% | 1.7% |
| Interest and Investment Income | -15.4% | -42.7% | -14.1% |
| Lottery Proceeds | 1.3% | 4.1% | 2.5% |
| Sales of Goods and Services | -10.4% | -25.2% | 21.4% |
| Settlements of Claims | 2.7% | 2.9% | -13.2% |
| Land Income | 14.0% | 20.9% | -36.6% |
| Contributions to Employee Benefits | -96.7% | -97.9% | 3.4% |
| Other Revenue | 25.5% | 15.7% | -0.8% |
| Total Net Revenue | 14.5% | 6.0% | 0.8% |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.